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HELP ME : Problem with the choice of bank accounts


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6 replies to this topic

#1 Bernhard Jonas

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Posted 19 June 2009 - 14:42

Hello I have a problem with the SwissPayment. I have an AP Invoice with bank account as payment 01-1258-1 (page 1 on the word document) The Business Partner in the bank account default 10-22460-7 (page 2 of the Word document) The parameters of the method of payment are in page 3 (of the word) When we generate the DTA, the account outgoing payment is 10-22460-7 and not 01-1258-1 The problem is not for all partners.Thank you for your help

Attachment
SwissPayment.doc

#2 Bernhard Jonas

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Posted 22 June 2009 - 17:08

Hello, I have no answer with this question. Can you help me please. Best regards

#3 Adrian Meier

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Posted 22 June 2009 - 22:37

Hi Jonas Which version of SAP Business One do you use? Best regards, Adrian
Do you need help implementing a customize rule or a designer layout?
Contact coresystems support!
Contact details:
http://www.coresyste...te-support.html (German)
http://www.coresyste...pport.html?&L=2 (English)

#4 Bernhard Jonas

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Posted 23 June 2009 - 13:43

Hi Adrian

Which version of SAP Business One do you use? 2007 PL 45 and Swisspayment 1.4.8187

Best regards

#5 Bernhard Jonas

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Posted 24 June 2009 - 21:24

Hello, Do you have any news about this problem. Thank you in advance

#6 Bernhard Jonas

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Posted 1 July 2009 - 21:36

Hello, Were you able to find a solution, my client is blocked. I made further tests, the problem is present on BO2005 and BO2007. Thank you for your answer.

#7 Adrian Meier

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Posted 2 July 2009 - 22:01

Hi Jonas In urgent cases please contact our support. In this cas please contact also our support to get an appointment for a remote session. Best regards, Adrian
Do you need help implementing a customize rule or a designer layout?
Contact coresystems support!
Contact details:
http://www.coresyste...te-support.html (German)
http://www.coresyste...pport.html?&L=2 (English)




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